Civic Intelligence

Dismas Ministry Inc

990 • Fiscal year 2018 • EIN 39-1895019

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 06, 2019

Organization Profilewww.dismasministry.org
PO Box 070363Milwaukee, WI 53207

(414) 486-2383

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$251,576

Flat from 2018

Net Assets

Flat

$251,576

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$326,376

Flat from 2018

Expenses

Flat

$410,228

Flat from 2018

Net Income

Flat

-$83,852

Flat from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $286,038Liabilities 2010: $0Net Assets 2010: $286,0382010Assets 2011: $262,418Liabilities 2011: $0Net Assets 2011: $262,4182011Assets 2012: $338,444Liabilities 2012: $0Net Assets 2012: $338,4442012Assets 2013: $327,169Liabilities 2013: $0Net Assets 2013: $327,1692013Assets 2014: $299,126Liabilities 2014: $0Net Assets 2014: $299,1262014Assets 2015: $281,892Liabilities 2015: $0Net Assets 2015: $281,8922015Assets 2016: $377,589Liabilities 2016: $0Net Assets 2016: $377,5892016Assets 2017: $335,428Liabilities 2017: $0Net Assets 2017: $335,4282017Assets 2018: $251,576Liabilities 2018: $0Net Assets 2018: $251,5762018Assets 2018: $251,576Liabilities 2018: $0Net Assets 2018: $251,5762018Assets 2019: $287,245Liabilities 2019: $0Net Assets 2019: $287,2452019Assets 2020: $328,400Liabilities 2020: $19,500Net Assets 2020: $308,9002020Assets 2021: $573,006Liabilities 2021: $4,147Net Assets 2021: $568,8592021Assets 2022: $622,620Liabilities 2022: $3,126Net Assets 2022: $619,4942022Assets 2023: $661,313Liabilities 2023: $4,543Net Assets 2023: $656,7702023Assets 2024: $699,245Liabilities 2024: $18,953Net Assets 2024: $680,2922024Assets 2025: $822,980Liabilities 2025: $17,497Net Assets 2025: $805,4832025

Highlighted filing

2018

Assets$251,576
Liabilities$0
Net Assets$251,576
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $306,0552010Expenses 2011: $253,6302011Expenses 2012: $230,9642012Revenue 2013: $254,845Expenses 2013: $266,120Net Income 2013: -$11,2752013Revenue 2014: $241,461Expenses 2014: $269,504Net Income 2014: -$28,0432014Revenue 2015: $202,186Expenses 2015: $219,420Net Income 2015: -$17,2342015Revenue 2016: $357,329Expenses 2016: $261,633Net Income 2016: $95,6962016Revenue 2017: $316,586Expenses 2017: $358,747Net Income 2017: -$42,1612017Revenue 2018: $326,376Expenses 2018: $410,228Net Income 2018: -$83,8522018Revenue 2018: $326,376Expenses 2018: $410,228Net Income 2018: -$83,8522018Revenue 2019: $360,528Expenses 2019: $324,859Net Income 2019: $35,6692019Revenue 2020: $272,860Expenses 2020: $251,205Net Income 2020: $21,6552020Revenue 2021: $386,865Expenses 2021: $205,731Net Income 2021: $181,1342021Revenue 2022: $327,361Expenses 2022: $276,726Net Income 2022: $50,6352022Revenue 2023: $363,509Expenses 2023: $326,233Net Income 2023: $37,2762023Revenue 2024: $338,009Expenses 2024: $314,487Net Income 2024: $23,5222024Revenue 2025: $484,349Expenses 2025: $359,158Net Income 2025: $125,1912025

Highlighted filing

2018

Revenue$326,376
Expenses$410,228
Net Income-$83,852
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 6, 2019
Return Version
2017v2.2
Gross Receipts
$328,530
Mission and Program Overview

Mission

Our mission is to renew and strengthen the faith of the imprisoned by providing them with free catholic scripture, faith and prayer resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$328,521$249,496▼ $79,025
Land, Buildings, and Equipment, Net$5,781$954▼ $4,827
Total Assets$335,428$251,576▼ $83,852
Other Assets Total$1,126$1,126→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$335,428$251,576▼ $83,852
Total Net Assets Fund Balance$335,428$251,576▼ $83,852
Total Liabilities and Net Assets / Fund Balance$335,428$251,576▼ $83,852

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$954$3,604$4,558
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ron ZeilingerExecutive Director to 2/18FT$27,372$27,372
M Tyler CurtisExec Director 3/18-presentFT$8,250$8,250

Board Members and Trustees

NameTitle
Sr Patricia Weidman CsaPresident
Curtis GibsonVice President
Deacon Pablo PerezBoard of Director
Deacon Richard NiggemannBoard of Director
Deacon Seigfried PresberryBoard of Director
Dr Brian KennedyBoard of Director
Jonathan ScharrerBoard of Director
Joshua StancilBoard of Director
Rev George Williams SjBoard of Director
Sr Lucy Nigh SsndBoard of Director
Sr Rose Rita Huelsmann SsndBoard of Director
Sr Ruth Poochigian OpBoard of Director
Rev Richard Deshaies SjSecretary
Patrick McdevittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$328,191
Program Service Revenue
$0
Investment Income
$-1,815
Other Revenue
$0
All Other Contributions
$328,191
Change in Net Assets
$-83,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$315,462
Salaries, Compensation, and Employee Benefits$94,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$9,479$46,048$0$55,527
Other Salaries and Wages$48,591$3,818$0$52,409
Office Expenses$29,936$6,562$0$36,498
Current Officers, Directors, Trustees, and Key Employees$17,811$17,812$0$35,623
Fees for Services Other$7,739$10,037$0$17,776
Conferences and Meetings$1,764$9,506$0$11,270
Occupancy$0$8,316$0$8,316
Payroll Taxes$0$6,734$0$6,734
Fees for Services Accounting$0$4,300$0$4,300
Other Expenses$0$3,418$0$3,418
Insurance$0$2,794$0$2,794
Depreciation Depletion$0$2,673$0$2,673
Travel$0$409$0$409
Advertising$10$0$0$10
Total Functional Expenses$285,575$124,653$0$410,228
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Dismas Ministry
EIN
39-1895019
Phone
4144862383
Address
PO Box 070363, Milwaukee, WI 53207

Signing Officer

Name
Mary T Curtis
Title
Executive Director
Phone
4144862383
Signed
2019-02-06
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
6
Volunteers
8

Preparer

Firm
Progressive Accounting CPA
Address
10201 W Lincoln Ave Ste 107, West Allis, WI 53227
Preparer
Kirsten Satula CPA
Phone
4143277441
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A Form 990 is provided to the governing body.”

Pt VI, Line 12C

“There is a written conflict of interest policy as well as”

Pt VI, Line 12C

“a whistle blower policy.”

Pt VI, Line 15A

“The board of directors referred to a fact sheet used by them.”

Form 990, Part III, Line 4D

“Faith based outreach program to federal and state inmates 109283. 0. 0.”

Form 990, Part IX, Line 24E

“Subcontractor Fees 54825. 9134. 45691. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 702. 345. 357. 0.”

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IRS990/OtherExpensesGrp/Desc2Printing
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1814
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21241
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33418
IRS990/OtherExpensesGrp/ProgramServicesAmt0122295
IRS990/OtherExpensesGrp/ProgramServicesAmt190
IRS990/OtherExpensesGrp/ProgramServicesAmt247860
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0122466
IRS990/OtherExpensesGrp/TotalAmt1904
IRS990/OtherExpensesGrp/TotalAmt249101
IRS990/OtherExpensesGrp/TotalAmt33418
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03818
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048591
IRS990/OtherSalariesAndWagesGrp/TotalAmt052409
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06734
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt06734
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0M Tyler Curtis
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FAITH BASED OUTREACH PROGRAM TO FEDERAL AND STATE INMATES DISTRIBUTING PRAYER BOOKS AND MATERIALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt045892
IRS990/ProgSrvcAccomActy3Grp/Desc0WOMEN'S PROJECT PROMOTING AWARENESS OF MATERIALS AVAILABLE FOR WOMEN INMATES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011083
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Faith based outreach program to federal and state inmates distributing faith study, bible study, and prayer study distributing faith study, bible study, and prayer study distributing faith study, bible study, and prayer study
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0109283
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0315782
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0804
IRS990/PYOtherExpensesAmt0229266
IRS990/PYRevenuesLessExpensesAmt0-42161
IRS990/PYSalariesCompEmpBnftPaidAmt0129481
IRS990/PYTotalExpensesAmt0358747
IRS990/PYTotalRevenueAmt0316586
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-83852
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0954
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03604
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04558
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0954
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A Form 990 is provided to the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There is a written conflict of interest policy as well as
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2a whistle blower policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board of directors referred to a fact sheet used by them.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Faith based outreach program to federal and state inmates 109283. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Subcontractor Fees 54825. 9134. 45691. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs & Maintenance 702. 345. 357. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0335428
IRS990/TotalAssetsEOYAmt0251576
IRS990/TotalAssetsGrp/BOYAmt0335428
IRS990/TotalAssetsGrp/EOYAmt0251576
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0328191
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124653
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0285575
IRS990/TotalFunctionalExpensesGrp/TotalAmt0410228
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0335428
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0251576
IRS990/TotalOtherProgSrvcExpenseAmt0109283
IRS990/TotalProgramServiceExpensesAmt0285575
IRS990/TotalReportableCompFromOrgAmt035622
IRS990/TotalRevenueGrp/ExclusionAmt0-1815
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0326376
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0335428
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0251576
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0409

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,576
Liabilities
$0
Net assets
$251,576
Revenue
$326,376
Expenses
$410,228
Net income
-$83,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.23$0.17$8.05$4.84$3.59$1.25
2024Detailed filing. Detailed filing data is available for this year.$6.99$0.19$6.80$3.38$3.14$0.24
2023Detailed filing. Detailed filing data is available for this year.$6.61$0.05$6.57$3.64$3.26$0.37
2022Detailed filing. Detailed filing data is available for this year.$6.23$0.03$6.19$3.27$2.77$0.51
2021Detailed filing. Detailed filing data is available for this year.$5.73$0.04$5.69$3.87$2.06$1.81
2020Detailed filing. Detailed filing data is available for this year.$3.28$0.20$3.09$2.73$2.51$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$3.61$3.25$0.36
2018Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$3.26$4.10$0.84
2018Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$3.26$4.10$0.84
2017Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$3.17$3.59$0.42
2016Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$3.57$2.62$0.96
2015Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$2.02$2.19$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$2.41$2.70$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.00$3.27$2.55$2.66$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.00$3.38$2.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.00$2.62$2.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.00$2.86$3.06